Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Jun-2024 02:31:39 AM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KOPPAL Panchayat : KAVALOOR
Fto No. : KN1520002002_240124APB_FTO_710378
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 KOPPAL KN-20-002-002-002/2815
(KAVALOOR) 		1520002002NRG24240120241324152 24/01/2024 LAKSHMAVVA 1520002002WL022293 LAKSHMAVVA 00415 SBIN0020221 2212 2212 Processed 25/03/2024 2139242195 MRS LAXMAVVA STATE BANK OF INDIA(508548)
SubTotal 2212 2212
2 KOPPAL KN-20-002-002-002/2430-A
(KAVALOOR) 		1520002002NRG24240120241324151 24/01/2024 YOGISWARAYYA 1520002002WL022293 YOGISWARAYYA 00509 KVGB0006103 3160 3160 Processed 25/03/2024 2139242196 Mr. Yogeshwarayya . KARNATAKA VIKAS GRAMEENA BANK(607122)
SubTotal 3160 3160
3 KOPPAL KN-20-002-002-002/2430-A
(KAVALOOR) 		1520002002NRG24240120241324149 24/01/2024 CHANNAYYA 1520002002WL022293 CHANNAYYA 00652 PKGB0010693 3160 3160 Processed 25/03/2024 2139242193 CHANNABASAYYA ANDANAYYA RAMAGIRIMATH UNION BANK OF INDIA(508500)
4 KOPPAL KN-20-002-002-002/2430-A
(KAVALOOR) 		1520002002NRG24240120241324150 24/01/2024 NIRMALA 1520002002WL022293 NIRMALA 00652 PKGB0010693 3160 3160 Processed 25/03/2024 2139242194 Mrs. Niramala . KARNATAKA VIKAS GRAMEENA BANK(607122)
5 KOPPAL KN-20-002-002-002/2838-A
(KAVALOOR) 		1520002002NRG24240120241324153 24/01/2024 GOURAMMA 1520002002WL022293 GOURAMMA 00652 PKGB0010693 3160 3160 Processed 25/03/2024 2139242191 GOURAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
6 KOPPAL KN-20-002-002-002/2987
(KAVALOOR) 		1520002002NRG24240120241324154 24/01/2024 Shivappa 1520002002WL022293 Shivappa 00652 PKGB0010693 3160 3160 Processed 25/03/2024 2139242192 SHIVAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 12640 12640
Total 18012 18012

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOPPAL KN1520002002_240124APB_FTO_710378 State Bank of India SBIN0020221 ALWANDI 2212
2 KOPPAL KN1520002002_240124APB_FTO_710378 Karnataka Vikas Grameen Bank KVGB0006103 HALLIGULI 3160
3 KOPPAL KN1520002002_240124APB_FTO_710378 Pragathi Krishna Gramin Bank PKGB0010693 Kavalur 12640

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